Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Rajasthan Rural Livelihoods Project (RRLP) (P102329) SOUTH ASIA | India | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 18 | ARCHIVED on 27-Mar-2018 | ISR31838 | Implementing Agencies: Government of Rajasthan, Rajasthan Grameen Ajeevika Vikas Parishad (RGAVP) Key Dates Key Project Dates Bank Approval Date:11-Jan-2011 Effectiveness Date:22-Jun-2011 Planned Mid Term Review Date:31-Aug-2014 Actual Mid-Term Review Date:15-Jul-2014 Original Closing Date:31-Oct-2016 Revised Closing Date:15-Oct-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) To enhance economic opportunities and empowerment of the rural poor, with a focus on women and marginalized groups, in the 17 targeted districts of Rajasthan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Institution Building and Social Empowerment:(Cost $34.56 M) Community Investment Support:(Cost $81.76 M) Skills Development and Employment Promotion:(Cost $7.42 M) Project Implementation Support:(Cost $14.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 3/27/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Implementation Status and Key Decisions The project is continuing to maintain the pace of implementation. Since the previous mission in July2017, 4,314 SHGs have been formed, bringing the total number of SHGs under the project to 53,752. 35,841 or 67% of SHGs formed have been graded on their quality of operations along key parameters such as loan repayments, regular savings and loans to members. The project has maintained the pace of transfer of Community Investment Funds to SHGs formed, with an additional 6,260 SHGS receiving Tranche 1 and an additional 4,181 SHGs receiving Tranche 2 financing from the project since the previous mission. An additional 1,532 SHGs have accessed bank loans through project efforts since the previous mission. A total of 19,801 SHGs have now been linked to commercial bank credit with a INR 168 Crores ($25.7 million) in loan funds mobilized for use by SHGs. The project has also expanded work on livelihoods and a total of 133,500 households are now receiving livelihoods services through community cadres in agriculture, horticulture, dairy and non-farm sector.. With the project closing in less than 7 months, the project needs to urgently address continuing implementation bottlenecks in three areas. Firstly, key vacant staff positions at the State Project Management Unit and District Project Management Units (DPMUs) need to be filled. Secondly, there are more than 9,000 dormant and defunct Self Help Groups and the project needs to take corrective measures to reduce this number. Finally, the project needs to initiate work on capturing impact and lessons learnt through completing a Project Completion Report. 3/27/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- 3/27/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Total number of Women Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 350,000.00 Date 18-Dec-2017 -- 13-Mar-2018 15-Oct-2018 PHINDPDOTBL  Of which, proportion belonging to marginalized groups. (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 55.00 PHINDPDOTBL  Percentage of SHG members that have developed additional productive assets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 18-Dec-2017 -- 13-Mar-2018 15-Oct-2018 PHINDPDOTBL  Total funds managed by functioning apex community federations. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 35,000,000.00 Date 18-Dec-2017 -- 13-Mar-2018 15-Oct-2018 3/27/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of functioning SHGs estabished (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40,000.00 Date 14-Dec-2010 -- 13-Mar-2018 15-Oct-2018 PHINDIRITBL  Number of functioning Village Organizations / Cluster Level Federations established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4,000.00 Date 14-Dec-2010 -- 13-Mar-2018 15-Oct-2018 PHINDIRITBL  Number of functioning Community Level Federations established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 120.00 Date 14-Dec-2010 -- 13-Mar-2018 15-Oct-2018 3/27/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) PHINDIRITBL  At least 70% of grade "A" SHG members avail credit from inter-loaning within their groups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 55.00 55.00 70.00 Date 29-Jun-2011 30-Nov-2015 13-Mar-2018 15-Oct-2018 PHINDIRITBL  At least 80% of the grade A SHGs have accessed credit support from the CDO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 29-Jun-2011 20-Aug-2012 13-Mar-2018 15-Oct-2018 PHINDIRITBL At least 70% of the CDOs report receiving financial services from their respective Community Level Federations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 14-Dec-2010 -- 13-Mar-2018 15-Oct-2018 PHINDIRITBL  At least 50% of Grade 'A' SHGs obtain credit from banks (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 14-Dec-2010 -- 13-Mar-2018 15-Oct-2018 3/27/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) PHINDIRITBL  At least 50% of grade A SHG members obtain credit support for productive activity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 14-Dec-2010 -- 13-Mar-2018 15-Oct-2018 PHINDIRITBL  At least ten functioning Producer Organizations are established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 10.00 Date 29-Jun-2011 30-Dec-2016 13-Mar-2018 15-Oct-2018 PHINDIRITBL  At least 17,000 youth (including more than 33% women) from the project villages are placed in appropriate jobs as a result of project efforts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,666.00 5,666.00 17,000.00 Date 29-Jun-2011 30-Dec-2016 13-Mar-2018 15-Oct-2018 PHINDIRITBL  Project management has satisfactorily addressed statutory audit findings according to agreed RRLP business standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 100.00 Date 29-Jun-2011 30-Dec-2016 13-Mar-2018 15-Oct-2018 3/27/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) PHINDIRITBL  Complaints received by the Complaints Handling unit in the SPMU have been addressed, according to agreed RRLP business standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 14-Dec-2010 -- 13-Mar-2018 15-Oct-2018 PHINDIRITBL  Regular M & E Reports listing progress on core project parameters developed and disseminated to stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 14-Dec-2010 -- 13-Mar-2018 15-Oct-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P102329 IDA-48590 Effective USD 162.70 122.84 39.86 104.96 10.49 91% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P102329 IDA-48590 Effective 11-Jan-2011 24-May-2011 22-Jun-2011 31-Oct-2016 15-Oct-2018 Cumulative Disbursements 3/27/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Restructuring History Level 2 Approved on 28-Jan-2014 ,Level 2 Approved on 19-Apr-2016 ,Level 2 Approved on 06-Mar-2018 Related Project(s) There are no related projects. 3/27/2018 Page 9 of 9 Public Disclosure Copy